Identify and Action Issues
Quickly locate and resolve exceptions with Ellby Group's automated AP solution. With electronic document capture and tracking, see where invoices are in the AP process for instant action. Leverage automated workflows to set rules to manage invoices with an identified exception. Automatically route exceptions to authorized staff for escalation, alerting them to the assigned task for immediate action. Once actioned, invoices continue through the automated AP process, ensuring quick, accurate and timely supplier payment, every time.